Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,920 | 03/09/2020 | OWN/2020-21/P/13 | Expenditures | 530 | |||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 30 | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,920 | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 700 | |||||||
15/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:22 PM. |